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Data / Federal awards / NAICS 532120 / SKY WATER

SKY WATER: 8 federal contract awards, $729,276 obligated (FY2024 to FY2027)

SKY WATER (UEI VFNPF3HA7AG4), Monrovia, Liberia, received 8 federal prime contract awards with $729,276 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($729,276) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.

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UEI
VFNPF3HA7AG4
Location
Monrovia, Liberia
Business size
Other Than Small Business
Contract awards
8
Obligated
$729,276
First action in window
2024-07-31
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing8$729,276

Buying agencies

AgencyAwardsObligated
Department of State8$729,276

Obligations by fiscal year

Fiscal yearObligated
FY2024$91,460
FY2025$70,220
FY2026$567,596

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19L16024P0857Department of StatePurchase Order532120FAC : DESLUDGING OF SEWER & WASTEWATER AT OEC$206,310$206,310July 31, 2024September 1, 2024Liberiausaspending.gov
19L16026F0040Department of StateDelivery Order532120WATER TRUCKING AND DELIVERY SERVICES FOR FY 26$144,000$144,000September 18, 2026September 20, 2026Liberiausaspending.gov
19L16026F0030Department of StateDelivery Order532120FAC-WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026$126,400$126,400April 21, 2026September 30, 2026Liberiausaspending.gov
19L16026F0008Department of StateDelivery Order532120WATER TRUCKING AND DELIVERY SERVICES FOR FY26$98,704$98,704November 28, 2025February 26, 2026Liberiausaspending.gov
19L16026F0020Department of StateDelivery Order532120WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026$64,500$64,500February 2, 2026February 27, 2026Liberiausaspending.gov
19L16026F0016Department of StateDelivery Order532120FAC_WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026$54,842$54,842January 21, 2026April 30, 2026Liberiausaspending.gov
19L16026F0001Department of StateDelivery Order532120WATER TRUCKING AND DELIVERY SERVICES -OCT & NOV 2025$34,521$34,521October 15, 2025October 30, 2025Liberiausaspending.gov
19L16025D0002Department of StateIDC532120FAC-WATER TRUCKING & DELIVERY SERVICES (IDIQ)$0$3,933,000October 1, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.